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XII.5.B Unique Invoice Number Requirements – XII. Expenditures
… with an invoice number that has already been processed by a Business Unit to the vendor in the Accounts Payable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use … York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides … Eligibility information is entered into NYBEAS by a participating employer’s health benefits administrator …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… year of purchase to avoid inactivity fees. While some gift card sellers have done away with inactivity fees, consumers … still ask whether the fees apply when purchasing a gift card. Under the Federal Credit Card Act of 2009, many types of retail cards sold after …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonXV.14 Federal Admin Recoveries – XV. End of Year
… for Federal Transfers to Other Funds (Source 9’s) lapses on the last day of the state fiscal year. Source 9 requests for new activity codes must be received by the date identified in the Office of Operations Events and … codes will have their status changed to “Inactive” by OSC on the last business day of the state fiscal year. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesLGAC - Internal Control - FY 2020
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2019-20.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfLGAC - Internal Control - FY 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2021-22.pdfLGAC - Internal Control - FY 2019
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2018-19.pdfLetter of Authorization and Fee Agreement
All Location Service Providers must submit claims by mail. You’ll need to provide an agreement that is signed by the owner and witnessed and acknowledged by a n
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/authorization-fee-agreement.pdfMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… system. The eMedNY system relies on the information sent by WMS and NYSOH to update eligibility and enrollment data … potential duplicates involving at least one CIN created by NYSOH, not cases that only involved non-NYSOH-created …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationState Agencies Bulletin No. 170
… Pay panel to cancel the earnings. The end date used by the system is the effective date of the status change. The … earnings. All other earnings will continue if not ended by the agency. For position changes, the system will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorList of Villages and Cities in Fiscal Stress
The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 2/29/2024) from annual financial reports submitted by local governments to the Office of the State Comptroller.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/pdf/2023-munis-stressed.pdfLong Island Association for AIDS Care
… of medical and dental expenses claimed for reimbursement by LIAAC under their contracts with the Department’s AIDS …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careDiNapoli: Local Sales Tax Collections Up Nearly 16% in April
Local government sales tax collections grew by 157 in April compared to the same month in 2021 according to an analysis released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-aprilDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client … providers it hires, according to an audit released today by State Comptroller Thomas P. DiNapoli. “There are nearly … audit found it could improve its oversight of them by using existing data to determine how quickly clients are …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesOpinion 90-48
… in reply to your letter concerning the award of a contract by a school district to a bus company for transportation of … provides that, except as otherwise expressly provided by act of the Legislature, all contracts for public work … an expenditure in excess of $5,000 shall be awarded by the appropriate officer, board or agency of a political …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Opinion 94-5
… Powers and Duties (publication in newsletter of articles by individual board members) TOWN BOARD -- Powers and Duties (publication in newsletter of articles by individual board members) TOWN LAW, §116(13): The report authorized by Town Law, §116(13) may not contain articles by board …
https://www.osc.ny.gov/legal-opinions/opinion-94-5DiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… philosophy and long term performance, not simply on what executives at other companies are making." Many … adjusted for inflation, have made only meager gains. By some measures, the pay ratio between CEO’s and the typical worker has increased by nearly 1,400 percent. Disparities like these can damage …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payOpinion 2001-14
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … Therefore, a member of a town board, who is also employed by a village located partially within the town, does not have … the town and the village for the provision of services by the village that are related to his or her village …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14Claims for Individuals
… You can submit claims for individuals online or by mail. Search Enter your name in the Search for Individual … you wish to claim from the search results. Follow the step-by-step directions and prompts that appear onscreen after … we’ll let you know if your claim was successful or not. By Mail If you can't submit your claim online – or choose not …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-individuals